Lapetek Eesti OÜRegistered
Key figures
136 618 €+1,4%
Revenue 2025
+3,8%
Average annual growth 2019–2025
Ratios
202523,2%
Profit margin
99,3%
Equity ratio
140×
Current ratio
9,0%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 86 346 € | — | 0 € |
| Q1 2026 | 51 089 € | — | 0 € |
| Q4 2025 | 54 351 € | — | 0 € |
| Q3 2025 | 63 633 € | — | 0 € |
| Q2 2025 | 67 328 € | — | 0 € |
| Q1 2025 | 43 391 € | — | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 7503 € (2% of distributable profit).
History
20257503 €
20240 €
20230 €
20220 €
20210 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 169 792 | 200 217 | 226 307 | 268 541 | 304 838 | 330 639 | 355 541 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 169 792 | 200 217 | 226 307 | 268 541 | 304 838 | 330 639 | 355 541 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1629 | 3195 | 3466 | 3005 | 8777 | 1886 | 2534 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 1629 | 3195 | 3466 | 3005 | 8777 | 1886 | 2534 |
| Share capital | 2550 | 2550 | 2550 | 2550 | 2550 | 2550 | 2550 |
| Retained earnings of previous periods | 143 083 | 165 357 | 194 216 | 220 035 | 262 729 | 293 256 | 318 444 |
| Profit for the year | 22 274 | 28 859 | 25 819 | 42 695 | 30 526 | 32 691 | 31 757 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 168 163 | 197 022 | 222 841 | 265 536 | 296 061 | 328 753 | 353 007 |
| Income statement | |||||||
| Sales revenue | 109 369 | 145 745 | 126 725 | 178 029 | 159 395 | 134 728 | 136 618 |
| Operating profit | 22 274 | 28 859 | 25 799 | 42 669 | 30 371 | 24 366 | 26 993 |
| Profit before income tax | 22 274 | 28 859 | 25 819 | 42 695 | 30 526 | 32 691 | 31 757 |
| Profit for the reporting year | 22 274 | 28 859 | 25 819 | 42 695 | 30 526 | 32 691 | 31 757 |
| Labour costs | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 7503 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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